GovChime
AWARDDOOther than small business

Do GSP0811JE0033NORTHERN STATES POWER COMPANY

Overview

Award facts

Period of performance
Feb 1, 2014 to Jan 13, 2014
Ended
Modifications
5
Latest action Jun 18, 2014
Contract type
Do
PIID GSP0811JE0033

Description of requirement

GAS AND ELECTRICAL UTILITY SERVICE FOR THE BORDER PATROL SECTOR HEADQUARTERS, 2320 SOUTH WASHINGTON STREET, GRAND FORKS, ND 58201-6348

Dates and value

Award date
Signed on May 18, 2011
Potential end of performance
Jan 12, 2014
Parent contract vehicle
GS00P04BSD0266 — 77 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 18, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationMINNEAPOLIS, MN
UEIM6LBCB179HC7
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Public Buildings Service
  3. GSA/PBS/ FACILITIES MGMT, ACQUISITION MGNT & REAL ESTATE ACQUISITION
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. GSA/PBS/ FACILITIES MGMT, ACQUISITION MGNT & REAL ESTATE ACQUIS

Place of performance

Place of performance
Grand Forks, North Dakota 58201-6348
Congressional district (place of performance)
ND-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S111UTILITIES- GAS (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Utilities FAR 41.2UT
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 18, 2011Base obligation at award: $23,955
Latest action
Jun 18, 2014 — Other administrative actionModification PA05; administrative: no change in scope or value
Latest funding action
May 22, 2013 — Funding onlyModification PO03; obligation change +$16,663; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
  • Closeout1
  • Other administrative action1
6 actions recorded, May 18, 2011 to Jun 18, 2014; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle agency
Public Buildings Service4740
Awarding agency code
4700
Awarding sub-tier code
4740
Contracting office code
JE000
Transactions recorded under this award key
6

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
JE000